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Microsoft Dynamics NAV (Archived)

Not starting purchase order in card

Posted on by 105

Hi! 

I'm have a problem about approval workflow in purchase order. I'm use standard workflow for PO with approval chain. When I submit a request for approval and this request is approved. Status on my PO card is pending approval. The approval entry table changed the status of an approve but not in the card. This happens only in some PO. What is the reason why I'm using it on the web?

This is workflow send approving request  is processing:

2251.workflow.png

*This post is locked for comments

  • YuliyanR Profile Picture
    YuliyanR 105 on at
    RE: Not starting purchase order in card

    Capture121.PNG

    Only one with limit type.

  • Suggested answer
    CDsilva Profile Picture
    CDsilva 4,184 on at
    RE: Not starting purchase order in card

    How many approvers do you have ?

    Can you post the workflow step instance

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